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This Government Contract opportunity from Department Of Defense was posted on September 13, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hoist Removal and Replacement

Awarded
F7A3DL2185A002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 238290
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DEADLINE

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Solicitation # FA446027Q0005
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POSTED

about 14 hours ago

DEADLINE

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POSTED

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DEADLINE

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242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

in 22 days

AI Contract Overview

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Solicitation F7A3DL2185A002 is a Request For Quotation for the removal and replacement of overhead hoists in Middletown, Pennsylvania. This requirement is a 100 percent set-aside for Total Small Businesses under NAICS code 238290. The project will be awarded as a Firm Fixed Price Contract to the offeror providing the lowest price. The selected contractor is responsible for providing all labor, equipment, and materials to disassemble and remove an existing 2-3 ton Techstar Overhead Hoist and its associated controls. The scope of work includes the installation of two new 3 ton Harrington Hoists, motorized trolleys, and controls onto the building monorail system, followed by operational testing and a 100 percent load test per Air Force guidance. Offerors proposing equal items must provide specification sheets to demonstrate equivalence.

General Info

Contract Value

$16,160

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

74 Mustang Alley, MIDDLETOWN, PA, 17057, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SOW-Bldg74.doc

DOC

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 193
Contacts1 person available
OfficeMIDDLETOWN, PA, 17057-5071, USA
Office AddressMIDDLETOWN, PA, 17057-5071, USA
Contacts
Erik J SmithContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F7A3DL2185A002 and this is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. This requirement is a 100% set-aside for Total Small Businesses. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-58. The North American Industry Classification System (NAICS) code is 238290. The SB size standard for this code is $14.0M. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items: CLIN 0001 - .Furnish all labor and materials to complete the disassembly and removal of the existing 2-3 ton Techstar Overhead Hoist, associated trolleys, and controls. The contractor will then install 2 new 3 ton Harrington Hoists, motorized trolley, and controls onto the building monorail system. The contractor will test for proper operation and conduct 100% load test, if applicable by Air Force Guidance. The new hoist will be left in a fully operational state. Refer to Statement of Work for detail of request hoist or equal. If providing an equal item it is the responsibility to demonstrate how the item is equal (provide spec sheet). To request a site visit please contact the contracting officer to arrange the site visit. FOB: Destination for delivery to Middletown, PA 17057 CLAUSES INCORPORTATED BY REFERENCE: FAR 52.204-99: System for Award Management Registration (DEVIATION) FAR 52.209-6: Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.212-4: Contract Terms and Conditions-Commercial Items FAR 52.247-34: F.O.B. Destination DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights DFARS 252.232-7003: Electronic Submission of Payment Requests Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Jun 2008) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. 52.202-1 Definitions 52.204-7 Central Contractor Registration 52.211-6 Brand Name or Equal 52.211-17 Delivery of Excess Quantities 52.212-3 Offerors Representation and Certifications - Commercial Items 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation) 52.219-1 Small Business Program Representation 52.219-6 Notice of Total Small Business Set Aside 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-22 Previous Contracts Compliance Report 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-6 Drug-Free Workplace 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-1 Buy American Act -Supplies 52.225-2 Buy American Act Certificate 52.225-13 Restrictions on Certain Foreign Purchases 52.225-18 Place of Manufacture 52.232-1 Payments 52.232-8 Discounts for Prompt Payment 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.233-1 Disputes 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.243-1 Changes - Fixed Price 52.247-34 F.o.b. Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations in Clauses 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A Central Contractor Registration 252.212-7001 (Dev) Full Text Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7001 Buy American Act and Balance of Payment Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.247-7023 with Alt III Transportation of Supplies by Sea Contracting Officer MSgt Erik J. Smith Phone +1 (555) 000-0000, FAX +1 (555) 000-0000, E-Mail: contact@example.gov, 79 Mustang Alley, Middletown, PA 17057

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